Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 172,248 | 30/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 39,700 | 30/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,250 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/3 | Expenditures | 31,611 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/4 | Expenditures | 56,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:18 PM. |